熊谷組（1861）のセグメントごとの売上高・利益等
セグメント通期
- 【有報】
- セグメント情報等、連結財務諸表
| 科目 | 年度 | 建築事業 | 子会社 | 土木事業 |
|---|---|---|---|---|
| 売上高 | 2013/03 | 1342億 | 658億 | 607億 |
| 2014/03 | 1829億 +36.2% | 720億 +9.4% | 740億 +21.9% | |
| 2015/03 | 1909億 +4.4% | 739億 +2.6% | 973億 +31.5% | |
| 2016/03 | 1774億 -7.1% | 762億 +3% | 901億 -7.4% | |
| 2017/03 | 1819億 +2.5% | 713億 -6.4% | 915億 +1.5% | |
| 2018/03 | 1877億 +3.2% | 795億 +11.5% | 1068億 +16.7% | |
| 2019/03 | 1954億 +4.1% | 820億 +3.1% | 1117億 +4.5% | |
| 2020/03 | 2300億 +17.7% | 839億 +2.4% | 1222億 +9.5% | |
| 2021/03 | 2388億 +3.8% | 900億 +7.2% | 1214億 -0.6% | |
| 2022/03 | 2369億 -0.8% | 942億 +4.7% | 941億 -22.5% | |
| 2023/03 | 2094億 -11.6% | 1042億 +10.6% | 899億 -4.4% | |
| 2024/03 | 2278億 +8.8% | 1153億 +10.6% | 1001億 +11.3% | |
| 2025/03 | 2672億 +17.3% | 1263億 +9.6% | 1051億 +5% | |
| 2026/03 | 2555億 -4.4% | 1162億 -8% | 1160億 +10.3% | |
| 科目 | 年度 | 建築事業 | 子会社 | 土木事業 |
| 営業利益 | 2013/03 | -34.8億 | 22.9億 | 0.01億 |
| 2014/03 | 1.4億 | 34.3億 +50.2% | 29.9億 +999.99% | |
| 2015/03 | 45.1億 +999.99% | 30.8億 -10.2% | 85.1億 +184.7% | |
| 2016/03 | 127億 +181.5% | 45.8億 +48.5% | 72.4億 -15% | |
| 2017/03 | 148億 +16.2% | 39.9億 -12.7% | 63.3億 -12.6% | |
| 2018/03 | 121億 -17.9% | 50.8億 +27.1% | 58.3億 -7.9% | |
| 2019/03 | 124億 +2.7% | 53.3億 +5% | 86.3億 +48.2% | |
| 2020/03 | 126億 +1.4% | 51.5億 -3.3% | 76.3億 -11.6% | |
| 2021/03 | 147億 +16.7% | 55.7億 +8% | 77.2億 +1.2% | |
| 2022/03 | 153億 +4% | 49.7億 -10.7% | 24.6億 -68.2% | |
| 2023/03 | 62.5億 -59.2% | 34億 -31.6% | 18億 -27% | |
| 2024/03 | 21.2億 -66% | 60億 +76.4% | 45億 +150.6% | |
| 2025/03 | 8.46億 -60.2% | 64.8億 +8% | 69.4億 +54.3% | |
| 2026/03 | 142億 +999.99% | 70.9億 +9.4% | 60.5億 -12.8% | |
| 科目 | 年度 | 建築事業 | 子会社 | 土木事業 |
| 営業利益率 | 2013/03 | -2.6% | 3.5% | 0% |
| 2014/03 | 0.1% | 4.8% +1.3% | 4% | |
| 2015/03 | 2.4% +2.3% | 4.2% -0.6% | 8.8% +4.8% | |
| 2016/03 | 7.2% +4.8% | 6% +1.8% | 8% -0.8% | |
| 2017/03 | 8.1% +0.9% | 5.6% -0.4% | 6.9% -1.1% | |
| 2018/03 | 6.5% -1.6% | 6.4% +0.8% | 5.5% -1.4% | |
| 2019/03 | 6.4% -0.1% | 6.5% +0.1% | 7.7% +2.2% | |
| 2020/03 | 5.5% -0.9% | 6.1% -0.4% | 6.2% -1.5% | |
| 2021/03 | 6.2% +0.7% | 6.2% +0.1% | 6.4% +0.2% | |
| 2022/03 | 6.5% +0.3% | 5.3% -0.9% | 2.6% -3.8% | |
| 2023/03 | 3% -3.5% | 3.3% -2% | 2% -0.6% | |
| 2024/03 | 0.9% -2.1% | 5.2% +1.9% | 4.5% +2.5% | |
| 2025/03 | 0.3% -0.6% | 5.1% -0.1% | 6.6% +2.1% | |
| 2026/03 | 5.5% +5.2% | 6.1% +1% | 5.2% -1.4% | |
| 科目 | 年度 | 建築事業 | 子会社 | 土木事業 |
| 従業員数 | 2013/03 | - | - | - |
| 2014/03 | - | - | - | |
| 2015/03 | - | - | - | |
| 2016/03 | - | - | - | |
| 2017/03 | - | - | - | |
| 2018/03 | - | - | - | |
| 2019/03 | 1,257 | 1,535 | 822 | |
| 2020/03 | 1,268 +0.9% | 1,576 +2.7% | 867 +5.5% | |
| 2021/03 | 1,283 +1.2% | 1,639 +4% | 887 +2.3% | |
| 2022/03 | 1,268 -1.2% | 1,712 +4.5% | 898 +1.2% | |
| 2023/03 | 1,272 +0.3% | 1,771 +3.4% | 895 -0.3% | |
| 2024/03 | 1,279 +0.6% | 1,778 +0.4% | 892 -0.3% | |
| 2025/03 | 1,296 +1.3% | 1,827 +2.8% | 919 +3% | |
| 2026/03 | 1,256 -3.1% | 1,767 -3.3% | 949 +3.3% | |
| 科目 | 年度 | 建築事業 | 子会社 | 土木事業 |
| 減損損失 | 2013/03 | - | 0 | - |
| 2014/03 | 242百万 | 0 | 101百万 | |
| 2015/03 | - | 0 | - | |
| 2016/03 | - | 26百万 | - | |
| 2017/03 | - | 0 | - | |
| 2018/03 | - | 0 | - | |
| 2019/03 | - | 0 | - | |
| 2020/03 | - | 0 | - | |
| 2021/03 | - | 1百万 | - | |
| 2022/03 | 18百万 | 0 | - | |
| 2023/03 | - | 0 | - | |
| 2024/03 | - | 1百万 | - | |
| 2025/03 | - | 0 | - | |
| 2026/03 | 548百万 | 186百万 | - |
セグメント四半期
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
|---|---|---|---|---|---|---|
| 建築事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 318億 | 441億 | 512億 | 558億 | 1829億 |
| 2015/03 | 435億 +37.1% | 485億 +10% | 480億 -6.3% | 509億 -8.8% | 1909億 +4.4% | |
| 2016/03 | 410億 -5.9% | 442億 -8.9% | 432億 -10% | 491億 -3.5% | 1774億 -7.1% | |
| 2017/03 | 401億 -2.2% | 447億 +1.3% | 477億 +10.5% | 494億 +0.6% | 1819億 +2.5% | |
| 2018/03 | 372億 -7.2% | 476億 +6.4% | 490億 +2.8% | 539億 +9.2% | 1877億 +3.2% | |
| 2019/03 | 410億 +10.3% | 461億 -3.1% | 460億 -6.2% | 622億 +15.5% | 1954億 +4.1% | |
| 2020/03 | 454億 +10.6% | 584億 +26.5% | 571億 +24.2% | 691億 +11% | 2300億 +17.7% | |
| 2021/03 | 518億 +14.1% | 563億 -3.5% | 579億 +1.4% | 728億 +5.3% | 2388億 +3.8% | |
| 2022/03 | 478億 -7.7% | 532億 -5.5% | 633億 +9.3% | 726億 -0.2% | 2369億 -0.8% | |
| 2023/03 | 511億 +7% | 488億 -8.4% | 501億 -20.9% | 594億 -18.2% | 2094億 -11.6% | |
| 2024/03 | 510億 -0.2% | 520億 +6.7% | 566億 +13% | 682億 +14.7% | 2278億 +8.8% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -1.15億 | 0.69億 | 4.48億 | -2.62億 | 1.4億 |
| 2015/03 | 4.09億 | 10.3億 +999.99% | 13.8億 +207.4% | 17億 | 45.1億 +999.99% | |
| 2016/03 | 12.6億 +207.1% | 37.2億 +263.3% | 35.7億 +159.3% | 41.5億 +144% | 127億 +181.5% | |
| 2017/03 | 26.3億 +109.4% | 44.3億 +18.9% | 39.9億 +11.7% | 37.1億 -10.6% | 148億 +16.2% | |
| 2018/03 | 15.4億 -41.6% | 36.4億 -17.9% | 26.8億 -32.7% | 42.7億 +15% | 121億 -17.9% | |
| 2019/03 | 11.4億 -25.7% | 36.1億 -0.7% | 30億 +11.7% | 46.9億 +10% | 124億 +2.7% | |
| 2020/03 | 18.8億 +64.6% | 30.7億 -14.9% | 29.3億 -2.4% | 47.4億 +1% | 126億 +1.4% | |
| 2021/03 | 26.3億 +40.2% | 44.6億 +45.3% | 36.2億 +23.8% | 40.1億 -15.4% | 147億 +16.7% | |
| 2022/03 | 19.4億 -26.2% | 33.8億 -24.2% | 42.1億 +16.3% | 57.7億 +44.1% | 153億 +4% | |
| 2023/03 | 9.15億 -52.9% | 16.4億 -51.5% | 14.6億 -65.4% | 22.3億 -61.3% | 62.5億 -59.2% | |
| 2024/03 | 7.81億 -14.6% | 17.7億 +8% | 12.2億 -16.4% | -16.5億 赤字 | 21.2億 -66% | |
| 営業利益率 | 2014/03 | -0.4% | 0.2% | 0.9% | -0.5% | 0.1% |
| 2015/03 | 0.9% | 2.1% +1.9% | 2.9% +2% | 3.3% | 2.4% +2.3% | |
| 2016/03 | 3.1% +2.2% | 8.4% +6.3% | 8.3% +5.4% | 8.5% +5.2% | 7.2% +4.8% | |
| 2017/03 | 6.6% +3.5% | 9.9% +1.5% | 8.4% +0.1% | 7.5% -1% | 8.1% +0.9% | |
| 2018/03 | 4.1% -2.5% | 7.6% -2.3% | 5.5% -2.9% | 7.9% +0.4% | 6.5% -1.6% | |
| 2019/03 | 2.8% -1.3% | 7.8% +0.2% | 6.5% +1% | 7.5% -0.4% | 6.4% -0.1% | |
| 2020/03 | 4.1% +1.3% | 5.3% -2.5% | 5.1% -1.4% | 6.9% -0.6% | 5.5% -0.9% | |
| 2021/03 | 5.1% +1% | 7.9% +2.6% | 6.3% +1.2% | 5.5% -1.4% | 6.2% +0.7% | |
| 2022/03 | 4.1% -1% | 6.4% -1.5% | 6.7% +0.4% | 8% +2.5% | 6.5% +0.3% | |
| 2023/03 | 1.8% -2.3% | 3.4% -3% | 2.9% -3.8% | 3.8% -4.2% | 3% -3.5% | |
| 2024/03 | 1.5% -0.3% | 3.4% ±0% | 2.2% -0.7% | -2.4% 赤字 | 0.9% -2.1% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 子会社 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 132億 | 161億 | 193億 | 234億 | 720億 |
| 2015/03 | 129億 -2.1% | 168億 +4.1% | 208億 +8.3% | 234億 -0.3% | 739億 +2.6% | |
| 2016/03 | 165億 +27.3% | 187億 +11% | 204億 -2.1% | 206億 -11.7% | 762億 +3% | |
| 2017/03 | 148億 -10.3% | 158億 -15.3% | 189億 -7.3% | 218億 +5.8% | 713億 -6.4% | |
| 2018/03 | 170億 +15% | 193億 +22.4% | 209億 +10.5% | 222億 +2% | 795億 +11.5% | |
| 2019/03 | 157億 -7.7% | 207億 +7.2% | 233億 +11.7% | 222億 -0.2% | 820億 +3.1% | |
| 2020/03 | 177億 +12.9% | 218億 +5% | 215億 -7.8% | 229億 +3.3% | 839億 +2.4% | |
| 2021/03 | 192億 +8.6% | 203億 -6.7% | 214億 -0.7% | 291億 +26.8% | 900億 +7.2% | |
| 2022/03 | 187億 -3% | 230億 +13.2% | 249億 +16.5% | 276億 -5% | 942億 +4.7% | |
| 2023/03 | 215億 +15.3% | 236億 +2.7% | 281億 +12.6% | 310億 +12.2% | 1042億 +10.6% | |
| 2024/03 | 193億 -10.1% | 290億 +22.8% | 269億 -4% | 400億 +29.1% | 1153億 +10.6% | |
| 営業利益 1Q2Q 3Q | 2014/03 | -0.24億 | 4.99億 | 9.83億 | 19.8億 | 34.3億 |
| 2015/03 | -1.43億 赤字 | 4.61億 -7.6% | 13.3億 +35.5% | 14.3億 -27.5% | 30.8億 -10.2% | |
| 2016/03 | 3.27億 | 8.4億 +82.2% | 19.5億 +46.2% | 14.6億 +2.2% | 45.8億 +48.5% | |
| 2017/03 | 3.69億 +12.8% | 8.4億 ±0% | 12.8億 -34.5% | 15.1億 +3.1% | 39.9億 -12.7% | |
| 2018/03 | 5.91億 +60.2% | 14.6億 +73.5% | 15.5億 +21.6% | 14.8億 -2.1% | 50.8億 +27.1% | |
| 2019/03 | 4.18億 -29.3% | 10.7億 -26.4% | 15.8億 +1.7% | 22.6億 +53.1% | 53.3億 +5% | |
| 2020/03 | 5.95億 +42.3% | 12.2億 +14.2% | 14.6億 -7.4% | 18.7億 -17.2% | 51.5億 -3.3% | |
| 2021/03 | 4.97億 -16.5% | 10.6億 -13.8% | 15.9億 +9% | 24.2億 +29.3% | 55.7億 +8% | |
| 2022/03 | 3.14億 -36.8% | 9.95億 -5.7% | 20.4億 +28.1% | 16.2億 -33% | 49.7億 -10.7% | |
| 2023/03 | 1.72億 -45.2% | 1.6億 -83.9% | 13.3億 -35% | 17.4億 +7.5% | 34億 -31.6% | |
| 2024/03 | 0.56億 -67.4% | 12.1億 +656.3% | 18.5億 +39.7% | 28.8億 +65.2% | 60億 +76.4% | |
| 営業利益率 | 2014/03 | -0.2% | 3.1% | 5.1% | 8.4% | 4.8% |
| 2015/03 | -1.1% 赤字 | 2.7% -0.4% | 6.4% +1.3% | 6.1% -2.3% | 4.2% -0.6% | |
| 2016/03 | 2% | 4.5% +1.8% | 9.5% +3.1% | 7.1% +1% | 6% +1.8% | |
| 2017/03 | 2.5% +0.5% | 5.3% +0.8% | 6.7% -2.8% | 6.9% -0.2% | 5.6% -0.4% | |
| 2018/03 | 3.5% +1% | 7.5% +2.2% | 7.4% +0.7% | 6.6% -0.3% | 6.4% +0.8% | |
| 2019/03 | 2.7% -0.8% | 5.2% -2.3% | 6.8% -0.6% | 10.2% +3.6% | 6.5% +0.1% | |
| 2020/03 | 3.4% +0.7% | 5.6% +0.4% | 6.8% ±0% | 8.2% -2% | 6.1% -0.4% | |
| 2021/03 | 2.6% -0.8% | 5.2% -0.4% | 7.5% +0.7% | 8.3% +0.1% | 6.2% +0.1% | |
| 2022/03 | 1.7% -0.9% | 4.3% -0.9% | 8.2% +0.7% | 5.9% -2.4% | 5.3% -0.9% | |
| 2023/03 | 0.8% -0.9% | 0.7% -3.6% | 4.7% -3.5% | 5.6% -0.3% | 3.3% -2% | |
| 2024/03 | 0.3% -0.5% | 4.2% +3.5% | 6.9% +2.2% | 7.2% +1.6% | 5.2% +1.9% | |
| 科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
| 土木事業 | ||||||
| 売上高 1Q2Q 3Q | 2014/03 | 159億 | 170億 | 178億 | 233億 | 740億 |
| 2015/03 | 230億 +44.3% | 223億 +30.9% | 262億 +47.4% | 258億 +11% | 973億 +31.5% | |
| 2016/03 | 205億 -10.8% | 231億 +3.9% | 227億 -13.3% | 237億 -8% | 901億 -7.4% | |
| 2017/03 | 189億 -8.1% | 209億 -9.6% | 258億 +13.5% | 260億 +9.4% | 915億 +1.5% | |
| 2018/03 | 223億 +18.1% | 246億 +17.7% | 311億 +20.6% | 289億 +11.2% | 1068億 +16.7% | |
| 2019/03 | 235億 +5.5% | 254億 +3.2% | 270億 -12.9% | 357億 +23.7% | 1117億 +4.5% | |
| 2020/03 | 260億 +10.8% | 308億 +21.3% | 285億 +5.4% | 369億 +3.3% | 1222億 +9.5% | |
| 2021/03 | 287億 +10.3% | 306億 -0.7% | 278億 -2.6% | 344億 -6.8% | 1214億 -0.6% | |
| 2022/03 | 219億 -23.6% | 250億 -18.3% | 228億 -18% | 244億 -29.1% | 941億 -22.5% | |
| 2023/03 | 190億 -13.3% | 218億 -12.6% | 216億 -5.2% | 275億 +12.8% | 899億 -4.4% | |
| 2024/03 | 205億 +7.9% | 244億 +11.7% | 280億 +29.7% | 273億 -0.9% | 1001億 +11.3% | |
| 営業利益 1Q2Q 3Q | 2014/03 | 1.3億 | 10.4億 | 0.4億 | 17.8億 | 29.9億 |
| 2015/03 | 16.4億 +999.99% | 20.5億 +97.4% | 17億 +999.99% | 31.2億 +75.1% | 85.1億 +184.7% | |
| 2016/03 | 10.1億 -38.6% | 18.3億 -10.8% | 19.1億 +12.5% | 24.9億 -20.2% | 72.4億 -15% | |
| 2017/03 | 9.39億 -6.8% | 14.2億 -22.6% | 18.5億 -3.5% | 21.3億 -14.5% | 63.3億 -12.6% | |
| 2018/03 | 5.57億 -40.7% | 11億 -22.4% | 25.1億 +35.8% | 16.7億 -21.8% | 58.3億 -7.9% | |
| 2019/03 | 4.92億 -11.7% | 14.6億 +33.1% | 21億 -16.4% | 45.8億 +175.3% | 86.3億 +48.2% | |
| 2020/03 | 11.8億 +139.2% | 16.5億 +12.8% | 16.6億 -20.8% | 31.5億 -31.4% | 76.3億 -11.6% | |
| 2021/03 | 11.2億 -5% | 20.6億 +24.7% | 20.9億 +26.1% | 24.6億 -21.9% | 77.2億 +1.2% | |
| 2022/03 | 5.49億 -50.9% | 15億 -26.8% | 2.95億 -85.9% | 1.1億 -95.5% | 24.6億 -68.2% | |
| 2023/03 | -5.87億 赤字 | 5.04億 -66.5% | 1.36億 -53.9% | 17.4億 +999.99% | 18億 -27% | |
| 2024/03 | -4.44億 赤字 | 3.73億 -26% | 24.1億 +999.99% | 21.6億 +24% | 45億 +150.6% | |
| 営業利益率 | 2014/03 | 0.8% | 6.1% | 0.2% | 7.7% | 4% |
| 2015/03 | 7.1% +6.3% | 9.2% +3.1% | 6.5% +6.3% | 12.1% +4.4% | 8.8% +4.8% | |
| 2016/03 | 4.9% -2.2% | 7.9% -1.3% | 8.4% +1.9% | 10.5% -1.6% | 8% -0.8% | |
| 2017/03 | 5% +0.1% | 6.8% -1.1% | 7.2% -1.2% | 8.2% -2.3% | 6.9% -1.1% | |
| 2018/03 | 2.5% -2.5% | 4.5% -2.3% | 8.1% +0.9% | 5.8% -2.4% | 5.5% -1.4% | |
| 2019/03 | 2.1% -0.4% | 5.8% +1.3% | 7.7% -0.4% | 12.8% +7% | 7.7% +2.2% | |
| 2020/03 | 4.5% +2.4% | 5.4% -0.4% | 5.8% -1.9% | 8.5% -4.3% | 6.2% -1.5% | |
| 2021/03 | 3.9% -0.6% | 6.7% +1.3% | 7.5% +1.7% | 7.1% -1.4% | 6.4% +0.2% | |
| 2022/03 | 2.5% -1.4% | 6% -0.7% | 1.3% -6.2% | 0.5% -6.6% | 2.6% -3.8% | |
| 2023/03 | -3.1% 赤字 | 2.3% -3.7% | 0.6% -0.7% | 6.3% +5.8% | 2% -0.6% | |
| 2024/03 | -2.2% 赤字 | 1.5% -0.8% | 8.6% +8% | 7.9% +1.6% | 4.5% +2.5% | |
10年以上蓄積したファイナンスデータとAIを掛け合わせて、投資の意思決定を加速させるポジションです。
